Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,014,470.59 | 5,062,483.26 | 7,744,873.67 | 8,984,911.02 | 8,883,713.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.18% | +0.96% | +52.99% | +16.01% | -1.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,012,279.06 | 3,619,968.53 | 5,441,968.65 | 6,867,925.14 | 6,682,364.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002,191.53 | 1,442,514.73 | 2,302,905.02 | 2,116,985.88 | 2,201,349.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.5% | +43.94% | +59.65% | -8.07% | +3.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.99% | 28.49% | 29.73% | 23.56% | 24.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328,699.91 | 378,147.09 | 543,558.16 | 536,582.25 | 592,228.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673,491.62 | 1,064,367.65 | 1,759,346.86 | 1,580,403.63 | 1,609,120.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.62% | +58.04% | +65.3% | -10.17% | +1.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.43% | 21.02% | 22.72% | 17.59% | 18.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73,156.21 | -70,817.79 | -61,968.23 | -16,744.51 | 13,098.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.64% | +3.2% | +12.5% | +72.98% | +178.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80,073.54 | -76,915.48 | -102,490.99 | -124,720.6 | -112,837.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,917.32 | 6,097.69 | 40,522.76 | 107,976.09 | 125,936.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,070.21 | 2,504,552.24 | 4,599,694.4 | 772,892.62 | 705,797.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853,405.62 | 3,498,102.1 | 6,297,073.04 | 2,336,551.74 | 2,328,017.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,071.92 | 2,027.61 | 11,049.72 | 2,309.76 | 4,963.94 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,972.6 | -1,562.41 | -1,863.75 | -4,385.79 | -2,225.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850,805.26 | 3,499,508.89 | 6,306,259.01 | 2,459,552.13 | 2,401,688.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.14% | +311.32% | +80.2% | -61% | -2.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.97% | 69.13% | 81.42% | 27.37% | 27.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,384.11 | 183,061.79 | 111,647.76 | 843,253.75 | 706,883.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679,367.07 | 3,352,803.3 | 6,214,272 | 1,975,625.76 | 1,694,805.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -432,119.96 | -1,459,657.66 | -2,678,950.25 | -1,133,658.9 | -1,030,573.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247,247.11 | 1,893,145.64 | 3,535,321.75 | 841,966.86 | 664,231.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.71% | +665.69% | +86.74% | -76.18% | -21.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93% | 37.4% | 45.65% | 9.37% | 7.48% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,301.19 | 1,856,789.43 | 3,515,661 | 482,639.47 | 664,231.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.93 | 1,116.69 | 2,114.35 | 290.26 | 399.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.75% | +644.8% | +89.34% | -86.27% | +37.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.93 | 1,116.69 | 2,114.35 | 290.26 | 399.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.75% | +644.8% | +89.34% | -86.27% | +37.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,662.76 | 1,662.76 | 1,662.76 | 1,662.76 | 1,662.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,662.76 | 1,662.76 | 1,662.76 | 1,662.76 | 1,662.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.61 | 341.57 | 637.85 | 151.91 | 360.85 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.71% | +665.69% | +86.74% | -76.18% | +137.54% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806,774.34 | 1,206,084.23 | 1,887,086.1 | 1,717,170.25 | 1,766,467.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.92% | +49.49% | +56.46% | -9% | +2.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.09% | 23.82% | 24.37% | 19.11% | 19.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673,491.62 | 1,064,367.65 | 1,759,346.86 | 1,580,403.63 | 1,609,120.87 | |||||||||